Leazes Clinical Psychology Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Leazes Clinical Psychology Ltd

Company Information

Director

Dr A D Hull

Registered office

Lloyds Bank House Bellingham Hexham Northumberland England NE48 2AZ

Leazes Clinical Psychology Ltd

(Registration number: 15571772)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	5,545	1,509
Current assets	24,059	18,537
Prepayments and accrued income	125	122
Creditors: Amounts falling due within one year	(11,056)	(10,378)
Net current assets	13,128	8,281
Total assets less current liabilities	18,673	9,790
Accruals and deferred income	(690)	(660)
	17,983	9,130
Capital and reserves	17,983	9,130

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the director on 8 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil).

4	Related party transactions

There were no related party transactions to be reported in the year ended 31 March 2026.

Leazes Clinical Psychology Ltd

(Registration number: 15571772)
Balance Sheet as at 31 March 2026

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Director's loan	(1,922)	42,996	(40,000)	1,074

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Director's loan	-	(1,922)	(1,922)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2026
 

......................................... Dr A D Hull Director